Muster Roll No. : 1592	Date From : 17/01/2019    Date To : 23/01/2019	Sanction No. : 1678 A    Sanction Date : 04/07/2018
Work Code : 2604008007/DP/77381	Work Name : Plantation At Vill. BOOL (2604008007/DP/77381)

Measurement Book Detail

MB NO.  1        Page NO.  33

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 charnjit kaur(Self) PB-04-008-007-001/23 SC ਬੂਲ P P X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010026 Credited 10/04/2019   2 surinder kaur PB-04-008-007-001/24 SC ਬੂਲ P P A P A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010026 Credited 11/04/2019   3 manjit kaur(Self) PB-04-008-007-001/73 SC ਬੂਲ P P A P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL010026 Credited 10/04/2019   4 Karamjit Kaur(Wife) PB-04-008-007-001/38 SC ਬੂਲ P P A A A A P 3 240 720 0 0 720 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL010026 Credited 10/04/2019   5 Akwinder kaur(Daughter) PB-04-008-007-001/46 SC ਬੂਲ P P A P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL010026 Credited 10/04/2019   6 Ranjit kaur(Wife) PB-04-008-007-001/49 SC ਬੂਲ P P A P X X X 3 240 720 0 0 720 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL010026 Credited 10/04/2019   7 kulwinder kaur(Self) PB-04-008-007-001/56 SC ਬੂਲ P P X X X X X 2 240 480 0 0 480 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL010026 Credited 10/04/2019   8 amarjit kaur(Self) PB-04-008-007-001/57 SC ਬੂਲ P P X X X X X 2 240 480 0 0 480 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL010026 Credited 10/04/2019   9 karamjit kaur(Self) PB-04-008-007-001/59 SC ਬੂਲ P P A P A A P 4 240 960 0 0 960 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL010026 Credited 10/04/2019   10 malkit kaur(Self) PB-04-008-007-001/62 SC ਬੂਲ P P A P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL010026 Credited 10/04/2019   11 jaswinder kaur(Self) PB-04-008-007-001/63 SC ਬੂਲ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL010026 Credited 10/04/2019   12 jasbir kaur(Self) PB-04-008-007-001/67 SC ਬੂਲ P P A P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL010026 Credited 10/04/2019   13 baljit kaur(Self) PB-04-008-007-001/68 SC ਬੂਲ P P A P X X X 3 240 720 0 0 720 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL010026 Credited 10/04/2019   14 harpreet kaur(Self) PB-04-008-007-001/69 SC ਬੂਲ P P A P P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL010026 Credited 10/04/2019   15 kuldeep kaur(Self) PB-04-008-007-001/74 SC ਬੂਲ P P A P P A P 5 240 1200 0 0 1200 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL010026 Credited 10/04/2019   16 parkash kaur(Self) PB-04-008-007-001/31 SC ਬੂਲ P X X X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL010026 Credited 11/04/2019   17 Gyan singh(Self) PB-04-008-007-001/75 SC ਬੂਲ P P A P P P A 5 240 1200 0 0 1200 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL010026 Credited 10/04/2019   Daily Attendence 17 16 0 12 7 3 9

Category Amount Paid(In Rs.) Amount Paid SC 15360 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15360 Average Per labour 903.5294

Total man days : 64